Accountant

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

Senior Accountant

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Performs month-end closing activities, including journal entries, reconciliations, and other General Ledger tasks
• Reconciles balance sheet accounts; identifies and resolves discrepancies.
• Performs data entry and account clearing responsibilities.
• Process bi-weekly Payroll with a focus on accuracy in timesheet, leave calculations and salary adjustments
• Works cross-departmentally to research questions about financial information and posts correcting entries in accordance with GAAP and internal account definitions.
• Performs accounting research and prepares documentation on new accounting topics.
• Prepares supporting documentation for tax filings, audits, reconciliations, and journal entries.
• Analyzes financial information to provide insight to management and to ensure material accuracy.
• Generates custom and ad hoc reports as requested by management.
• Identifies issues and brings inconsistencies to the attention of management. Takes ownership and drives development and implementation of solutions.
• Actively seeks guidance on prioritization from senior accountants and managers to ensure deliverables are completed timely.
• Maintains awareness of all activities and issues that could impact daily operations and service levels.
• Recommends and helps develop and implement workflow improvements within their area.
• Solid understanding of internal controls related to accounting and reporting. Responsible for ensuring adequate internal controls within accounting and works with other teams to ensure adequate controls exist for processes that impact accounting.
• Demonstrates excellent time management skills and effectively prioritizes competing responsibilities with minimal oversight; ensures deliverables are completed timely.
• Assists with the annual external audit process, including creating timelines and communicating important audit matters to the team.
• Actively seeks and pursues opportunities for process improvement.
• Serves as backup support to other team members.
• Regular and predictable attendance is an essential function of this position.
• Performs miscellaneous job-related duties as assigned.

• Review customer contracts and determine appropriate revenue recognition treatment under ASC 606, including documenting nonstandard terms
• Own key components of the monthly and quarterly close, including journal entries, reconciliations, and variance analysis
• Partner with cross-functional teams to provide revenue insights and support deal structuring decisions
• Support external audits and ensure revenue-related documentation and controls are buttoned up
• Help scale and improve revenue systems, processes, and controls as the business grows
• Participate in revenue accounting and quote-to-cash cycle special projects
• Support cross-department efforts and build relationships with other teams, including accounting, FP&A, sales, deal desk, and legal

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